S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| DEBAHARI(Self) OR-12-001-022-004/30058 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0212477
| Credited |
27/02/2022
|
|
|
2
| JAYANTI(Wife) OR-12-001-022-004/30185 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | UTKAL GRAMYA BANK | SBIN0RRUKGB |
2412001WL0212477
| Credited |
27/02/2022
|
|
|
3
| RABINDRA GOUDA(Husband) OR-12-001-022-004/4101 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0212477
| Credited |
27/02/2022
|
|
|
4
| PRAMILA GOUDA(Self) OR-12-001-022-004/4101 | OTHER |
KHARIA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | ASKA | SBIN0000012 |
2412001WL0212477
| Credited |
27/02/2022
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |